Civic Intelligence

Fort Ann Volunteer Fire Company Inc

990 • Fiscal year 2014 • EIN 14-1611376

Apr 01, 2013 to Mar 31, 2014 • Filed on May 14, 2014

PO Box 305 11289 State Route 14912827

(518) 639-8811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,142,697

Up $139,617 (+14%) from 2013

Net Assets

Up

$447,867

Up $53,877 (+14%) from 2013

Liabilities

Up

$694,830

Up $85,740 (+14%) from 2013

Revenue

$205,763

No earlier filing loaded for comparison.

Expenses

Up

$151,886

Up $5,162 (+3.5%) from 2013

Net Income

$53,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,014,642Liabilities 2011: $705,831Net Assets 2011: $308,8112011Assets 2012: $1,008,472Liabilities 2012: $654,299Net Assets 2012: $354,1732012Assets 2013: $1,003,080Liabilities 2013: $609,090Net Assets 2013: $393,9902013Assets 2014: $1,142,697Liabilities 2014: $694,830Net Assets 2014: $447,8672014Assets 2015: $1,106,062Liabilities 2015: $649,797Net Assets 2015: $456,2652015Assets 2016: $1,160,939Liabilities 2016: $603,746Net Assets 2016: $557,1932016Assets 2017: $1,655,625Liabilities 2017: $1,013,929Net Assets 2017: $641,6962017Assets 2018: $1,559,373Liabilities 2018: $910,947Net Assets 2018: $648,4262018Assets 2019: $1,505,625Liabilities 2019: $839,492Net Assets 2019: $666,1332019Assets 2020: $1,406,027Liabilities 2020: $765,207Net Assets 2020: $640,8202020Assets 2021: $1,368,270Liabilities 2021: $668,249Net Assets 2021: $700,0212021Assets 2022: $1,330,921Liabilities 2022: $573,114Net Assets 2022: $757,8072022Assets 2023: $1,367,503Liabilities 2023: $481,929Net Assets 2023: $885,5742023Assets 2024: $1,257,329Liabilities 2024: $364,188Net Assets 2024: $893,1412024

Highlighted filing

2014

Assets$1,142,697
Liabilities$694,830
Net Assets$447,867

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $117,8422011Expenses 2012: $144,5022012Expenses 2013: $146,7242013Revenue 2014: $205,763Expenses 2014: $151,886Net Income 2014: $53,8772014Revenue 2015: $171,299Expenses 2015: $162,901Net Income 2015: $8,3982015Revenue 2016: $243,117Expenses 2016: $142,189Net Income 2016: $100,9282016Revenue 2017: $232,571Expenses 2017: $178,166Net Income 2017: $54,4052017Revenue 2018: $230,550Expenses 2018: $223,820Net Income 2018: $6,7302018Revenue 2019: $244,448Expenses 2019: $226,741Net Income 2019: $17,7072019Revenue 2020: $231,815Expenses 2020: $257,128Net Income 2020: -$25,3132020Revenue 2021: $223,346Expenses 2021: $164,145Net Income 2021: $59,2012021Revenue 2022: $242,174Expenses 2022: $184,388Net Income 2022: $57,7862022Revenue 2023: $353,926Expenses 2023: $226,159Net Income 2023: $127,7672023Revenue 2024: $294,110Expenses 2024: $286,543Net Income 2024: $7,5672024

Highlighted filing

2014

Revenue$205,763
Expenses$151,886
Net Income$53,877
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$222,946
Mission and Program Overview

Mission

Provide fire protection for the residents of the village and town of fort ann.

To provide fire protection for the residents of the village and town of fort ann in upstate new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$872,593$967,234▲ $94,641
Savings and Temporary Cash Investments$108,012$163,768▲ $55,756
Intangible Assets$11,076$10,584▼ $492
Cash and Non-Interest-Bearing Accounts$11,399$1,111▼ $10,288
Total Assets$1,003,080$1,142,697▲ $139,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$609,090$694,830▲ $85,740
Total Liabilities$609,090$694,830▲ $85,740
Net Assets / Fund Balance
Unrestricted Net Assets$393,990$447,867▲ $53,877
Total Net Assets Fund Balance$393,990$447,867▲ $53,877
Total Liabilities and Net Assets / Fund Balance$1,003,080$1,142,697▲ $139,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,499$63,521$780,020
Other Land Buildings$179,636$375,411$555,047
Land$71,099-$71,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe WrightPresident
Don BallardVice President
Kevin LovelyDirector
Bj Palmer1st Assistant Chief
Steven Wade2nd Assistant Chief
Jon LashinskyCaptain
Jon PollockCaptain
Ron MattisonCaptain
Kevin LovelyChief
Jenny YoungSecretary
Bj PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,270
Program Service Revenue
$174,496
Investment Income
$27
Other Revenue
$10,970
All Other Contributions
$20,270
Change in Net Assets
$53,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,013$0$0$64,013
Interest$28,543$0$0$28,543
Occupancy$26,244$0$0$26,244
All Other Expenses$5,886$8,749$0$14,635
Other Expenses$583$583$0$1,166
Fees for Services Accounting$0$1,050$0$1,050
Office Expenses$134$0$0$134
Total Functional Expenses$141,504$10,382$0$151,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,638
Fundraising Direct Expenses$17,183
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
14-1611376
Phone
5186398811

Signing Officer

Name
Bj Palmer
Title
Treasurer
Phone
5186398811
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bj Palmer
Formed
1945
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
31

Preparer

Preparer
Stephen G Bethel CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members are volunteer firefighters

Pt VI, Line 7A

Members elect firematic officers and administrative officers that serve as the department's board of directors. This board meets monthly to oversee and direct the operations and business of the department.

Pt VI, Line 7B

The board makes decisions about all aspects of the department including general conduct issues, training to be available and required of members, financial issues and social activities.

Pt VI, Line 11B

Form 990 will be revied by the board of directors prior to filing

Pt VI, Line 19

Documents are available upon request

Form 990, Part IX, Line 24F

Bank charges 0. 0. 0. 0. Dues 150. 150. 0. 0. Postage and shipping 242. 0. 242. 0. Repair and testing 1392. 1392. 0. 0. Training 0. 0. 0. 0. Outside services 1237. 1237. 0. 0. Misc expense 2354. 2354. 0. 0. Supplies 753. 753. 0. 0. Fuel 8507. 0. 8507. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: INSURANCE REIMBURSEMENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 9608.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52011: 9686.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 481.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 60.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 6632.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 6330.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: USE OF BUILDING
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132010: 645.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142011: 375.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152012: 2290.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162013: 4185.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt17Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc17Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08750
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87890
IRS990ScheduleA/PublicSupportTotal170Amt0826993
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826993
IRS990ScheduleA/TotalSupportAmt0937035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780020
IRS990ScheduleD/LandGrp/BookValueAmt071099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0375411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0555047
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967234
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FISH FRY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VOLUNTEER FIREFIGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT FIREMATIC OFFICERS AND ADMINISTRATIVE OFFICERS THAT SERVE AS THE DEPARTMENT'S BOARD OF DIRECTORS. THIS BOARD MEETS MONTHLY TO OVERSEE AND DIRECT THE OPERATIONS AND BUSINESS OF THE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAKES DECISIONS ABOUT ALL ASPECTS OF THE DEPARTMENT INCLUDING GENERAL CONDUCT ISSUES, TRAINING TO BE AVAILABLE AND REQUIRED OF MEMBERS, FINANCIAL ISSUES AND SOCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 0. 0. 0. 0. DUES 150. 150. 0. 0. POSTAGE AND SHIPPING 242. 0. 242. 0. REPAIR AND TESTING 1392. 1392. 0. 0. TRAINING 0. 0. 0. 0. OUTSIDE SERVICES 1237. 1237. 0. 0. MISC EXPENSE 2354. 2354. 0. 0. SUPPLIES 753. 753. 0. 0. FUEL 8507. 0. 8507. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003080
IRS990/TotalAssetsEOYAmt01142697
IRS990/TotalAssetsGrp/BOYAmt01003080
IRS990/TotalAssetsGrp/EOYAmt01142697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609090
IRS990/TotalLiabilitiesEOYAmt0694830
IRS990/TotalLiabilitiesGrp/BOYAmt0609090
IRS990/TotalLiabilitiesGrp/EOYAmt0694830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447867
IRS990/TotalProgramServiceExpensesAmt0141504
IRS990/TotalProgramServiceRevenueAmt0174496
IRS990/TotalRevenueGrp/ExclusionAmt04667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205763
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01142697
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.36$0.89$0.29$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.89$0.35$0.23$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.57$0.76$0.24$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.67$0.70$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.77$0.64$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.84$0.67$0.24$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.91$0.65$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.01$0.64$0.23$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.56$0.24$0.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.65$0.46$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.45$0.21$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.61$0.39$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.65$0.35$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.71$0.31$0.12